SECTION 12
           J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                    101,185         75,889
                                             (1.00)          (.75)
CLASSIFIED POSITIONS                        322,165        259,840
                                            (12.01)         (8.01)
                                     _______________________________
TOTAL PERSONAL SERVICE                      423,350        335,729
                                            (13.01)         (8.76)
OTHER OPERATING EXPENSES                     25,000
                                     ===============================
TOTAL ADMINISTRATION                        448,350        335,729
                                            (13.01)         (8.76)
                                     ===============================
II. FINANCE & OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        234,832         51,976
                                            (11.00)         (9.50)
OTHER PERSONAL SERVICES                      96,350
                                     _______________________________
TOTAL PERSONAL SERVICE                      331,182         51,976
                                            (11.00)         (9.50)
OTHER OPERATING EXPENSES                    378,035
DISTRIBUTION TO SUBDIVISION
ALLOC OTHER STATE AGENCIES                  385,000
ALCOHOL AND DRUG TREAT                   17,649,657
ALCOHOL & DRUG MATCH FDS                    994,875
ALCOHOL & DRUG PREVENT                    7,761,913
AID OTHER STATE AGENCIES                  1,500,000      1,500,000
ALCOHOL & DRUG TREAT                        919,066        919,066
AID TO ENT-ALCOHOL & DRUG
MATCH FUNDS                                  55,951         55,951
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  29,266,462      2,475,017
SPECIAL ITEMS:
STATE BLOCK GRANT                           352,224        352,224
LOCAL SALARY SUPPLEMENT                   2,568,118      2,568,118
                                     _______________________________
TOTAL SPECIAL ITEMS                       2,920,342      2,920,342
                                     ===============================
TOTAL FINANCE & OPER                     32,896,021      5,447,335
                                            (11.00)         (9.50)
                                     ===============================
III. MANAGEMENT INFO & RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS                        318,631        112,295
                                            (16.00)        (10.55)
                                     _______________________________
TOTAL PERSONAL SERVICE                      318,631        112,295
                                            (16.00)        (10.55)
OTHER OPERATING EXPENSES                     78,475
                                     ===============================
TOTAL MGT INFO & RESEARCH                   397,106        112,295
                                            (16.00)        (10.55)
                                     ===============================
IV. PROGRAMS & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        564,661
                                            (18.50)         (8.50)
OTHER PERSONAL SERVICES                     619,386
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,184,047
                                            (18.50)         (8.50)
OTHER OPERATING EXPENSES                  1,344,421
                                     ===============================
TOTAL PROGRAMS & SERVICES                 2,528,468
                                            (18.50)         (8.50)
                                     ===============================
V. COMMUNICATIONS & EXTERNAL
AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS                         68,749
                                            (11.00)         (8.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                       68,749
                                            (11.00)         (8.00)
OTHER OPERATING EXPENSES                    441,845         91,577
                                     ===============================
TOTAL COMMUNICATIONS &
EXTERNAL AFFAIRS                            510,594         91,577
                                            (11.00)         (8.00)
                                     ===============================
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      462,178
                                     _______________________________
TOTAL FRINGE BENEFITS                       462,178
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     462,178
                                     ===============================
DEPT OF ALCOHOL & OTHER DRUG
ABUSE SERVICES

TOTAL FUNDS AVAILABLE                    37,242,717      5,986,936
TOTAL AUTH FTE POSITIONS                    (69.51)        (45.31)
                                     ===============================